| 09/2026 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,446.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 1,406.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 1,400 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Subvencije trgovačkim društvima u javnom sektoru All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE
- Expense code
- 3512
- Expense type
- Subvencije trgovačkim društvima u javnom sektoru
| 1,400 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-09 | Split | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-12-09
- Amount as printed
- 1347.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,347.68 EUR | Paid | Split |
| Paid: 2026-06-18 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-06-18
- Amount as printed
- 1330.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,330.08 EUR | Paid | Vinkovci |
| Paid: 2026-07-13 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-07-13
- Amount as printed
- 1330.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,330.08 EUR | Paid | Vinkovci |
| Paid: 2026-08-19 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-08-19
- Amount as printed
- 1330.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,330.08 EUR | Paid | Vinkovci |
| Paid: 2026-09-11 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-09-11
- Amount as printed
- 1330.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,330.08 EUR | Paid | Vinkovci |
| Paid: 11/2024 | Gospić | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment month
- 2024-11
- Amount as printed
- 1323.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,323 EUR | Paid | Gospić |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,284.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,284.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,284.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,284.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-11 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-06-11
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-07-16 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-07-16
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-08-20 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-08-20
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-09-11 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-09-11
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-10-13 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-10-13
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-11-13 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-11-13
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-12-31 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-12-31
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2025-12-17 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-12-17
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2026-03-17 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-03-17
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2026-04-14 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-04-14
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2026-05-19 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-05-19
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2026-05-13 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-05-13
- Amount as printed
- 1257.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,257.16 EUR | Paid | Vinkovci |
| Paid: 2024-12-09 | Split | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-12-09
- Amount as printed
- 1252.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,252.99 EUR | Paid | Split |
| 05/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME j.d.o.o.
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1,242.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Voće 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće 2024 SP
- Beneficiary
- HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 69693144506
- Beneficiary code (APPRRR)
- 113918
- Fund
- EAGF
- EU share (EUR)
- 1237.87
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 3321881.87
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Grad Zagreb
- Municipality (as published)
- Zagreb
- Settlement (as published)
- Zagreb
- Postcode (as published)
- 10000
| 1,237.87 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 07/2026 | 07805-Ministarstvo zaštite okoliša i zelene tranzicije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields - Domain
- payments
- Recipient
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Recipient type
- company
- Recipient OIB
- 69693144506
- Recipient seat
- Zagreb
- Payer
- 07805-Ministarstvo zaštite okoliša i zelene tranzicije
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 52-Ostale pomoći
- Subprogramme
- K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 1,237.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-11 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Description
- Hrvatske šume-zakup posl.prostora 12-23
- Recipient IBAN (as published)
- HR4623400091100100360
- Payment reference
- HR01 2500009863-23-16
- Partner VAT id as printed
- HR69693144506
- Invoice date
- 2023-12-31
- Due date
- 2024-01-30
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-01-11
- Amount as printed
- 1218.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,218.18 EUR | Paid | Vinkovci |
| Paid: 2024-02-13 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-02-13
- Amount as printed
- 1218.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,218.18 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-03-12
- Amount as printed
- 1218.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,218.18 EUR | Paid | Vinkovci |
| Paid: 2024-04-10 | Vinkovci | HRVATSKE ŠUME d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKE ŠUME d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-04-10
- Amount as printed
- 1218.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,218.18 EUR | Paid | Vinkovci |